0640-0300 - Massachusetts Cultural Council


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,679 1,723 2,004 2,118 1,903
Employee Benefits 50 49 61 68 68
Operating Expenses 513 602 553 777 777
Grants & Subsidies 3,956 4,088 5,462 8,822 9,037
TOTAL 6,198 6,461 8,080 11,785 11,785

 

FY2016 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=7%, Grants & Subsidies=76%